| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 46710110012017 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 6,915,720 |
| Amount | 6,915,720 lekë |
| Invoice description | MASr, blerje paisje mobilerie per DAR/ZA, kontrate ne vazhdim nr 8278 dt 07/09/2017,P.Verbal grupi menazh MASR dt 20/11/2017, Fat nr 622,625 dt 01/11/2017,seri,51643074,51643077,Fl hyrja nr 19 dt 01/11/2017,DAR/Korce |